|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kunnummal
|
KL-04-006-007-005/301
(Velom)
|
1604006007NRG23200920220881596
|
20/09/2022
|
NIMISHA
|
1604006007WL032782
|
NIMISHA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231871907
|
|
NIMISHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-008/203
(Velom)
|
1604006007NRG23200920220881602
|
20/09/2022
|
Sarojini
|
1604006007WL032782
|
Sarojini
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231871906
|
|
Sarojini
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-008/310
(Velom)
|
1604006007NRG23200920220881609
|
20/09/2022
|
KRISHNAN
|
1604006007WL032782
|
KRISHNAN
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231871908
|
|
KRISHNAN
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-008/346
(Velom)
|
1604006007NRG23200920220881613
|
20/09/2022
|
SHEEBA
|
1604006007WL032782
|
SHEEBA
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231871905
|
|
SHEEBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-007-008/169
(Velom)
|
1604006007NRG23200920220881601
|
20/09/2022
|
SREEJA
|
1604006007WL032782
|
SREEJA
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231871911
|
|
SREEJA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-008/42
(Velom)
|
1604006007NRG23200920220881616
|
20/09/2022
|
SHEEBA
|
1604006007WL032782
|
SHEEBA
|
00468
|
UBIN0563846
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231871912
|
|
SHEEBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-007-008/337
(Velom)
|
1604006007NRG23200920220881610
|
20/09/2022
|
Santha
|
1604006007WL032782
|
Santha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231871910
|
|
Santha
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-008/376
(Velom)
|
1604006007NRG23200920220881614
|
20/09/2022
|
SHYNI
|
1604006007WL032782
|
SHYNI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231871909
|
|
SHYNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|